PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR USA INC |
PAYMENT REQUEST | PRM 2200 09021818355 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09010808684 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 111 | 02/19/2009 | Paid | $1,395.00 |